[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351353467.002025-07-256136Actual
240362696.002024-09-236166Actual
1788850.002022-12-256156Budget
188582372.002024-04-256116Actual
249282296.002024-10-246116Actual
317881105.002025-04-256156Actual
248683728.002024-10-246165Actual
21351846.522024-06-2661211Actual
171734928.452024-02-246168Actual
214641223.122024-06-2661611Actual
3719410399.002025-09-246114Actual
201769761.872024-05-266118Actual

Generated 2025-12-24 08:00:26.288 UTC